| Číslo |
Dodávateľ |
Dátum vystavenia |
Hodnota |
| OBJ068/21 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
17.6.2021 |
96,00 EUR s DPH |
| OBJ069/21 |
BONUSKO, s.r.o. |
17.6.2021 |
840,00 EUR s DPH |
| OBJ070/21 |
Jana Révayová-KOMINÁRSTVO |
17.6.2021 |
200,00 EUR s DPH |
| OBJ067/21 |
Stavebné byt.družstvo občanov |
15.6.2021 |
140,00 EUR s DPH |
| OBJ080/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
14.6.2021 |
312,00 EUR s DPH |
| OBJ081/21 |
P-PRAKTIK Peter Oleš |
14.6.2021 |
280,00 EUR s DPH |
| OBJ078/21 |
Vivre Deco SA |
10.6.2021 |
90,00 EUR s DPH |
| OBJ082/21 |
JASO sk. s.r.o. |
09.6.2021 |
10,00 EUR s DPH |
| OBJ076/21 |
PLUG s.r.o. |
07.6.2021 |
280,46 EUR s DPH |
| OBJ077/21 |
JASO sk. s.r.o. |
07.6.2021 |
25,00 EUR s DPH |
| OBJ079/21 |
RICOH Slovakia s.r.o. |
07.6.2021 |
200,00 EUR s DPH |
| OBJ075/21 |
Ing.Mgr.Denisa Fučíková - Majster Papier |
01.6.2021 |
1 649,00 EUR s DPH |
| OBJ064/21 |
Junior Achievement Slovensko , n.o. |
01.6.2021 |
50,00 EUR s DPH |
| OBJ065/21 |
PARTNER Retail s.r.o. |
01.6.2021 |
195,44 EUR s DPH |
| OBJ066/21 |
AB COM CZECH s.r.o |
01.6.2021 |
276,00 EUR s DPH |
| OBJ061/21 |
ServerShop s.r.o. |
12.5.2021 |
220,00 EUR s DPH |
| OBJ062/21 |
Vivre Deco SA |
12.5.2021 |
150,00 EUR s DPH |
| OBJ063/21 |
Vivre Deco SA |
12.5.2021 |
251,00 EUR s DPH |
| OBJ060/21 |
P-PRAKTIK Peter Oleš |
11.5.2021 |
360,00 EUR s DPH |
| OBJ057/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
10.5.2021 |
333,50 EUR s DPH |
| OBJ058/21 |
IN-TEP, Ing. M. Svedek |
10.5.2021 |
1 396,00 EUR s DPH |
| OBJ059/21 |
Ecoder s.r.o. |
10.5.2021 |
190,00 EUR s DPH |
| OBJ056/21 |
Miroslav Baranovič Ostrenie náradia |
07.5.2021 |
320,00 EUR s DPH |
| OBJ055/21 |
ROTEX ELEKTRO s.r.o. |
06.5.2021 |
170,00 EUR s DPH |
| OBJ053/21 |
Štefan Durec |
05.5.2021 |
435,00 EUR s DPH |
| OBJ052/21 |
MRP-COMPANY,spol.s.r.o. |
04.5.2021 |
190,00 EUR s DPH |
| OBJ049/21 |
TEMPO KONDELA, s.ro. |
03.5.2021 |
277,44 EUR s DPH |
| OBJ050/21 |
Up Slovensko, s. r.o. |
03.5.2021 |
3 900,00 EUR s DPH |
| OBJ051/21 |
Agema Rider s.r.o. |
03.5.2021 |
140,00 EUR s DPH |
| OBJ047/21 |
FOR INTERIOR s.r.o. |
13.4.2021 |
488,00 EUR s DPH |
| OBJ048/21 |
Vladimír Jankovič |
13.4.2021 |
270,00 EUR s DPH |
| OBJ046/21 |
PRO-NIK s.r.o. |
12.4.2021 |
103,00 EUR s DPH |
| OBJ045/21 |
TILIA v.o.s. |
07.4.2021 |
504,00 EUR s DPH |
| OBJ043/21 |
Stabilit |
05.4.2021 |
610,00 EUR s DPH |
| OBJ044/21 |
TILIA v.o.s. |
05.4.2021 |
90,00 EUR s DPH |
| OBJ039/21 |
Didaktik electronic,s r.o. |
02.4.2021 |
60,00 EUR s DPH |
| OBJ040/21 |
Ing.Lenka Nápoká Horná |
02.4.2021 |
250,00 EUR s DPH |
| OBJ041/21 |
Ján Zmeko- ZM SERVIS |
02.4.2021 |
100,00 EUR s DPH |
| OBJ042/21 |
Technické služby Stará Turá |
02.4.2021 |
250,00 EUR s DPH |
| OBJ037/21 |
Agema Rider s.r.o. |
01.4.2021 |
130,00 EUR s DPH |
| OBJ038/21 |
TEMPO KONDELA, s.ro. |
01.4.2021 |
554,88 EUR s DPH |
| OBJ036/21 |
ELEKTRO M - OLEŠ Ing.Milada Nešťaková |
01.4.2021 |
340,00 EUR s DPH |
| OBJ035/21 |
P-PRAKTIK Peter Oleš |
24.3.2021 |
360,00 EUR s DPH |
| OBJ033/21 |
IMPOL TRADE s.r.o. |
23.3.2021 |
120,00 EUR s DPH |
| OBJ034/21 |
Logic Vision s.r.o. |
23.3.2021 |
105,00 EUR s DPH |
| OBJ032/21 |
B2B Partner |
19.3.2021 |
312,00 EUR s DPH |
| OBJ054/21 |
Ján Durec |
15.3.2021 |
660,00 EUR s DPH |
| OBJ030/21 |
PARTNER Retail s.r.o. |
15.3.2021 |
95,25 EUR s DPH |
| OBJ031/21 |
Stabilit |
15.3.2021 |
35,00 EUR s DPH |
| OBJ029/21 |
P-PRAKTIK Peter Oleš |
05.3.2021 |
260,00 EUR s DPH |
